Billed Entity:
81787
FRN:
1699056407
Funding Year:
2016
470#:
878760001279906
471#:
161027782
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,911.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,911.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,299.00
$1,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,588.00
$15,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,588.00
$15,588.00
Discount Percent:
70
70
Requested Amount:
$10,911.60
$10,911.60